Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25947 |
| Invoice Date | December 19, 2022 |
| Total Due | $0.00 |
To:
Gretel Bubnik
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link insertion in an existing article https://www.edmchicago.com/ |
$30.00 | 0% | $30.00 |
| 1 | link insertion in an existing article https://www.hiboox.com/ways-third-party-logisticsave-business-money/ |
$40.00 | 0.00% | $40.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |